Head of FP&A

1 month ago

Maidstone, United Kingdom Command Recruitment Full time

HEAD OF FP&A

The Role

Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.

We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen.

In return, you will have the opportunity to steer our expanding FP&A capabilities, build relationships across the business and make a real difference to the whole company's efficiency.

Main purpose of the job

Ownership of planning & forecasting processes, including for trading performance, stock and cashflow.
Supporting the adoption and understanding of all forecasts across the senior leadership team and across business operations.
Analysis of actual performance against plans, including understanding route causes of variances and underlying risks & opportunities.
Performing one-off pieces of analysis such as for potential acquisitions or new commercial initiatives.
Maximising value of data from across the business, to assist driving best practices and aligned performance between sites.

Objectives and key tasks

Business Performance

  • Support the process of modelling and formalising company strategy, owning the forecasting of financial and non-financial metrics.
  • Lead the modelling process including identification of key risks & opportunities.
  • Monitor performance against the plans, analysing and communicating variances.

Reporting

  • Build an improved reporting suite to encourage rapid focus on areas of greatest opportunity and highlight emerging variances.
  • Work with the team to move reporting closer to real-time performance tracking to lead decision-making.
  • Build a single version of the truth, aligning reporting across other functions to improve understanding and reliability.

Business Partnering

  • Use insights to build strong relationships across the business, moving Finance engagement forward in all decision-making processes.
  • Develop insights through trends and trajectories more than just historical statements.
  • Work with the business to identify new KPIs to improve business performance.

Investment Appraisal

  • Coordinate the capex control process including presenting recommendations
  • Develop ad hoc financial models and analysis to assist and support strategic initiatives and business cases.
  • Lead the financial modelling for due diligence processes for all acquisitions.

Risk Management

  • Aid risk management through scenario analysis and stress testing, including in support of bank covenants.
  • Ensure integrity of financial models through implementation of suitable controls.
  • Work with IT to ensure we have suitably robust, secure and flexible technology solutions to support FP&A activities.

Leadership

  • Lead the FP&A team as it develops, including team recruitment, development and performance management.
  • Act as a member of the senior management team, proactively supporting within the Finance team and across the central functions.
  • To undertake ad hoc duties as agreed

Salary £60-70,000 Dependent on Experience

  • Head of FP&A

    1 month ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess...

  • Head of FP&A

    2 weeks ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    HEAD OF FP&AThe RoleOur client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    1 month ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&AThe RoleOur client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business.We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    4 weeks ago

    Maidstone, United Kingdom Command Recruitment Full time

    HEAD OF FP&A The Role Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great...

  • Head of FP&A

    1 month ago

    Maidstone, Kent, United Kingdom Command Recruitment Full time

    Our client that has experienced constant expansion now needs a best-in-class planning, analysis and business-partnering leader, to help maximise the efficiency and insight of their business. We are therefore looking for a new Head of FP&A. The right person will be enthusiastic and have an aptitude for interpreting data and possess great commercial acumen. ...

  • Head of Fundraising

    1 month ago

    Maidstone, United Kingdom HEART OF KENT HOSPICE Full time

    Job summary Werelooking for an experienced fundraiser with a passion for people and a trackrecord for delivering financial results to become our Head of Fundraising. Weare an independent local charity in the Heart of Kent (Aylesford), offering awide range of services to support local people and their loved ones, who areliving with a life-limiting or...

  • Head of Education, Skills and Work

    3 weeks ago

    Maidstone, United Kingdom Ministry of Justice Full time

    **Head of Education, Skills and Work - HMP Maidstone - 74283** **£39,674 - £45,625** **Maidstone**: **Background to the Role** The reoffending rate has remained broadly static at around 29% since 2010. Reoffending is costing society approximately £18bn per year and almost half of all prisoners reoffend within 12 months of release. The Prisons Strategy...

  • Digital Marketing Manager

    3 months ago

    Maidstone, United Kingdom Reed Marketing & Creative Full time

    Are you an experienced and ambitious digital marketer searching for your next challenge? A fantastic opportunity has arisen for a Digital Marketing Manager to join a Maidstone based, prestigious, Professional Services organisation. With incredible benefitssuch as private healthcare, company events, pension scheme (and much more!), this is a really great...

  • Head of Maintenance

    2 weeks ago

    Maidstone, Kent, United Kingdom Bridge of Hope Full time

    Provide direction to teams to deliver cost effective maintenance Engage with stakeholders, Control budgets & provide people management Have a degree in Mechanical Building Services Have experience with building services on large estates

  • Head of Maintenance

    2 months ago

    Maidstone, United Kingdom Bridge of Hope Full time

    Provide direction to teams to deliver cost effective maintenance - Engage with stakeholders, - Control budgets & provide people management - Have a degree in Mechanical Building Services - Have experience with building services on large estates

  • Accountant

    1 week ago

    Maidstone, United Kingdom Hays A&F Full time

    Your new company You will work for a fast-growing organisation in the automotive industry. The Management Accountant position is a full time and permanent opportunity based in the heart of Maidstone. Your new role Monthly management accounts and business management returns.Assist heads of department with preparation of annual profit plans, meeting required...

  • Senior Engineering Buyer

    1 month ago

    Maidstone, United Kingdom Reed Procurement & Supply Chain Full time

    Do you want to join a rapidly expanding, forward thinking and agile organisation that provides an opportunity to grow together? We have a fantastic opportunity to join an exciting and expanding construction business, where YOU can help support the FM division as an **M&E senior buyer**. Full-time, Permanent - £40,000.00-£50,000.00 per year **Your...

  • Safe Guarding and School Engagement Officer

    4 weeks ago

    Maidstone, United Kingdom Shape A Life Full time

    **Job description** Shape A Life are partnering with a secondary school in Maidstone who are looking for a highly motivated safeguarding and school engagement officer. In this role you will work alongside our Designated Safeguarding Lead and our Attendance and Inclusion Manger to support students’ welfare, safeguarding, attendance and/or punctuality. In...

  • Care Coordinator

    3 weeks ago

    Maidstone, United Kingdom Continuity Of Care Services Full time

    Continuity of Care Services are looking for a Care Coordinator to join our Domiciliary Care Company in Maidstone. Continuity of Care Services has been incorporated since 2016 looking after children and adults in their own homes throughout Kent. We pride ourselves in teamwork, delivering person-centred care for all of our families which meets our ethos of...

  • Freight & Logistics Coordinator

    4 weeks ago

    Maidstone, United Kingdom Fresh People Ltd Full time

    **The Role - Logistics & Planning Assistant** Our client a Fresh Produce Procurement business is currently recruiting for a Logistics and Planning Assistant to join their Logistics Team based in Maidstone Kent. In this role you will have a diverse skillset to effectively manage the arrival of goods, manage stock levels, optimise stock holding and planning...

  • Logistics Planner

    4 weeks ago

    Maidstone, United Kingdom Fresh People Ltd Full time

    **The Role - Logistics & Planning Assistant** Our client a Fresh Produce Procurement business is currently recruiting for a Logistics and Planning Assistant to join their Logistics Team based in Maidstone Kent. In this role you will have a diverse skillset to effectively manage the arrival of goods, manage stock levels, optimise stock holding and planning...

  • Paramedic - Band 6 Equivalent

    1 month ago

    Maidstone, United Kingdom Heart of Kent Hospice Full time

    **Job Title**:Paramedic Band 6 **Reporting to**: Head of DementiaTeam **Accountable To**:Patient Services Director **Hours**:Up to 37.5 hours per week (including one Saturday morning a month) **Location**:The Hospice, Aylesford, Maidstone **Salary**:£40,314 per annum (FTE 37.5 hours per week) **About the Role** This is an exciting opportunity for a...

  • Private Client Tax Associate Director

    2 weeks ago

    Maidstone, Kent, United Kingdom Tpfrecruitment Full time

    5 days ago Be among the first 25 applicants This range is provided by TPF Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range TPF Recruitment is recruiting for a Private Client Tax Associate Director or Partner on behalf of a fantastic large, top 10, Kent based firm of...

  • Health & Safety Admin Assistant

    4 weeks ago

    Maidstone, United Kingdom Paydens Group of Pharmacies Full time

    **Are you passionate about ensuring the health and safety of others?** We are seeking a diligent and detail orientated Health and Safety Assistant, who will play a crucial role in ensuring a safe and compliant workplace through the Group. **Responsiblities**: To assist in the development, implementation, and maintenance of Health & Safety policies and...

  • Suicide Bereavement Peer Support

    4 weeks ago

    Maidstone, United Kingdom Survivors of Bereavement by Suicide Full time

    Have you been impacted by suicide? - Do you have a desire to help others? - Are you comfortable with listening to and supporting others? If you are over 18 and have been bereaved for more than 2 years, you could help make a difference in Kent. Survivors of Bereavement by Suicide (SoBS) is the leading charity providing peer-to-peer support for adults who...